| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1706008012WL020358 | MP-06-008-012-001/105 | 2 | rajkumar | 1706008012/IF/IAY/3771209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128321642 | 12262 | 1706008012NRG24021220230233060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706008_021223APB_FTO_371713 | 233060 |
| 1706008WL0024568 | MP-06-008-012-001/105 | 2 | rajkumar | 1706008012/IF/IAY/3771209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128321642 | 12262 | 1706008012NRG24120120240280274 | Processed | | 28/03/2024 | MP1706008_250124FTO_443568 | 280274 |